PT Indah Kiat Pulp & Paper Tbk

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 213
EBIT TTM (mln): 687
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,414 1,584 1,879 2,277 1,773 2,510 2,560 2,518 2,651 2,635 2,834 2,720 3,128 3,335 3,223 2,986 3,517 4,003 3,479
Przychód Δ r/r 0.0% 12.0% 18.6% 21.2% -22.1% 41.5% 2.0% -1.6% 5.3% -0.6% 7.6% -4.0% 15.0% 6.6% -3.4% -7.4% 17.8% 13.8% -13.1%
Marża brutto 14.9% 18.3% 21.8% 22.3% 9.9% 17.5% 12.8% 13.0% 17.0% 17.2% 21.5% 21.4% 28.9% 36.1% 27.2% 28.9% 34.9% 39.7% 32.5%
EBIT (mln) 29 107 225 295 -4 191 78 70 173 192 327 287 603 894 560 531 859 1,138 788
EBIT Δ r/r 0.0% 263.6% 109.6% 31.4% -101.5% -4483.7% -58.9% -11.3% 149.3% 10.8% 70.2% -12.3% 110.0% 48.3% -37.3% -5.2% 61.7% 32.5% -30.8%
EBIT (%) 2.1% 6.8% 11.9% 13.0% -0.2% 7.6% 3.1% 2.8% 6.5% 7.3% 11.5% 10.5% 19.3% 26.8% 17.4% 17.8% 24.4% 28.4% 22.6%
Koszty finansowe (mln) 78 78 74 86 67 86 75 95 144 114 108 117 124 189 211 197 241 246 288
EBITDA (mln) 94 52 186 283 -56 159 98 136 361 252 347 275 592 935 619 594 917 1,305 850
EBITDA(%) 6.6% 3.3% 9.9% 12.4% -3.2% 6.3% 3.8% 5.4% 13.6% 9.6% 12.2% 10.1% 18.9% 28.0% 19.2% 19.9% 26.1% 32.6% 24.4%
Podatek (mln) 8 159 20 -5 35 60 7 -18 -14 0 7 -57 44 148 124 89 136 190 138
Zysk Netto (mln) 8 -185 92 202 -159 13 16 50 221 126 223 203 413 588 274 294 526 858 411
Zysk netto Δ r/r 0.0% -2406.5% -149.6% 120.5% -178.3% -108.2% 23.5% 209.0% 345.6% -42.9% 76.6% -9.0% 103.8% 42.3% -53.3% 7.2% 79.0% 62.9% -52.0%
Zysk netto (%) 0.6% -11.7% 4.9% 8.9% -8.9% 0.5% 0.6% 2.0% 8.3% 4.8% 7.9% 7.5% 13.2% 17.6% 8.5% 9.8% 15.0% 21.4% 11.8%
EPS 0.001 -0.0339 0.017 0.037 -0.029 0.0024 0.0029 0.0091 0.0404 0.0231 0.0407 0.0371 0.0755 0.11 0.0502 0.0538 0.0962 0.16 0.0752
EPS (rozwodnione) 0.001 -0.0339 0.017 0.037 -0.029 0.0024 0.0029 0.0091 0.0404 0.0231 0.0407 0.0371 0.0755 0.11 0.0502 0.0538 0.0962 0.16 0.0752
Ilośc akcji (mln) 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471
Ważona ilośc akcji (mln) 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD